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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sankt Jörgen Park Resort AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 136,368 Less Arrow 130,678 Less Arrow 110,515
Financial expenses 11 More Arrow 17 More Arrow 68
Earnings before taxes 1,195 More Arrow 1,480 More Arrow 3,732
EBITDA 1,379 More Arrow 1,847 More Arrow 4,681
Total assets 50,022 More Arrow 52,055 More Arrow 54,922
Current assets 44,259 More Arrow 47,385 More Arrow 51,683
Current liabilities 38,090 More Arrow 41,251 More Arrow 44,248
Equity capital 11,932 Less Arrow 10,804 Less Arrow 10,674
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 93 More Arrow 96 Less Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.9% Less Arrow 20.8% Less Arrow 19.4%
Turnover per employee 1,466 Less Arrow 1,361 More Arrow 1,493
Profit as a percentage of turnover 0.9% More Arrow 1.1% More Arrow 3.4%
Return on assets (ROA) 2.4% More Arrow 2.9% More Arrow 6.9%
Current ratio 116.2% Less Arrow 114.9% More Arrow 116.8%
Return on equity (ROE) 10.0% More Arrow 13.7% More Arrow 35.0%
Change turnover 5,690 More Arrow 20,163 Less Arrow 16,100
Change turnover % 4% More Arrow 18% Less Arrow 17%
Chg. No. of employees -3 More Arrow 22 Less Arrow 3
Chg. No. of employees % -3% More Arrow 30% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.